1
|
MEDUJL642066
|
PVC FOAM BOARD - PVC FOAM BOARD
|
CENTRO LGP,INC
|
HANGZHOU PINSHENG NEW MATERIAL
|
2025-08-27
|
Dominican Republic
|
107267 Kgs
|
72 PKG
|
2
|
SSPHSIN8152731
|
1 X DV20 CONTAINER ARTIFICIAL STONE HS CODE :681099 NAME ACCOUNT REFERENCE: 7100149526 CONTRACT:7100149526 FREIGHT COLLECT
|
CENTRO LGP INC
|
HONOUR LANE LOGISTICS COMPANY LIMIT
|
2025-07-26
|
Jamaica
|
28149 Kgs
|
10 PKG
|
3
|
HNLTSG254B0002
|
ARTIFICIAL STONE HS CODE :681099
|
CENTRO LGP, INC
|
PT. BATAM QUARTECH INTERNATIONAL
|
2025-07-26
|
Jamaica
|
25840 Kgs
|
10 PKG
|
4
|
BEJBBDN250500099
|
PVC FOAM SHEETTOTAL QUANTITY:2,336 SHEETS = 34 PACKAGESHS CODE: 3921.12
|
CENTRO LGP, INC.
|
PIMA LTD STI
|
2025-07-18
|
Panama
|
54767 Kgs
|
34 PKG
|
5
|
EGLV235500780893
|
PVC FOAM SHEET PVC FOAM SHEET TOTAL QUANTITY 2,336 SHEETS = 34 PACKAGES HS CODE 3921.12 (@@) MRN 01854860008 SSN 66-0521494, TAX ID 66-0521494 TEL +1 787 287 1444 EMAIL JLEON@LGPCORP.COM; YANIA_L@YAHOO.COM; JLEONLGPCORP@YAHOO.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACHINSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
|
CENTRO LGP, INC.
|
BEE LOGISTICS CORPORATION -
|
2025-07-18
|
Panama
|
54767 Kgs
|
34 PKG
|
6
|
EGLV235500599765
|
PVC FOAM SHEET
|
CENTRO LGP, INC.
|
PIMA LTD STI
|
2025-06-21
|
Panama
|
52833 Kgs
|
34 PKG
|
7
|
MAEU251931551
|
PVC FOAM BOARD -TEL:0086- 18922196663 --MRN: 018548 60017 SSN:660521494
|
CENTRO LGP,INC
|
ZHUHAI SHENGCHENGCHUANG TRADING
|
2025-06-06
|
Panama
|
82812 Kgs
|
3350 CTN
|
8
|
HLCUNG12503DEBT3
|
PVC FOAM BOARD --MRN 01854860017
|
CENTRO LGP, INC.
|
N/A
|
2025-05-16
|
Colombia
|
80483 Kgs
|
54 PCS
|
9
|
MEDUYD599245
|
PVC FOAM BOARD - PVC FOAM BOARD
|
CENTRO LGP,INC
|
ZHUHAI SHENGCHENGCHUANG TRADING
|
2025-04-16
|
Dominican Republic
|
82885 Kgs
|
3611 SHT
|
10
|
MAEU250218241
|
9 PACKAGES WITH 3342 PIECES TOTAL OF: - 3142 ACRYLIC S HEET - 200 SAMPLE SWATCH INVOICE NO.: PRM25-002
|
CENTRO LGP
|
SEWON PRECISION AND IND CO LTD
|
2025-04-16
|
Colombia
|
9990 Kgs
|
3342 PKG
|